How To Fix FKKFMCHK029 - Different tax codes in G/L account item and business partner

FKKFMCHK029 - Overview

• Message type: E = Error

• Message class: FKKFMCHK - Funds Management Checks/Derivations in FI-CA

• Message number: 029

• Message text: Different tax codes in G/L account item and business partner

trados = docu -> fi -> fica

What causes this issue?

You have activated <LS>Public Sector Contract Accounts Receivable and
Payable</> (<LS>IS-PS-CA</>). For technical reasons, here the tax code
in the
business partner item must agree with the tax code in the G/L account
items.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKFMCHK029 - Details

• The SAP error message FKKFMCHK029 indicates that there is a mismatch between the tax codes used in a General Ledger (G/L) account item and the business partner in a financial transaction. This error typically arises in the context of financial accounting and can affect processes such as invoicing, payments, or other financial postings.
  
  Cause:
  The error occurs when:
  
  The tax code assigned to the G/L account item does not match the tax code associated with the business partner (customer or vendor).
  There may be inconsistencies in the configuration of tax codes in the system.
  The business partner may have specific tax settings that differ from the tax settings of the G/L account being used.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Verify the tax code assigned to the G/L account item. You can do this by navigating to the G/L account master data.
  Check the tax code assigned to the business partner.